How To Fix FKKINV635 - Tax reporting is not activated in any company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 635

• Message text: Tax reporting is not activated in any company code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV635 - Tax reporting is not activated in any company code ?

  The SAP error message FKKINV635 indicates that tax reporting is not activated in any company code within the SAP system. This error typically arises when you attempt to perform actions related to tax reporting, such as generating tax reports or processing invoices, but the necessary configuration for tax reporting has not been set up.
  Cause:
  The primary cause of this error is that the tax reporting functionality has not been activated for the relevant company codes in the SAP system. This could be due to:
  
  Configuration Issues: The tax reporting settings may not have been configured correctly in the system.
  Missing Activation: The tax reporting feature may not have been activated for the specific company codes you are working with.
  System Migration: If the system has been recently migrated or upgraded, the tax reporting settings may not have been carried over or reconfigured.
  
  Solution:
  To resolve the error FKKINV635, you need to activate tax reporting for the relevant company codes. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Tax Reporting -> Activate Tax Reporting.
  
  
  
  Activate Tax Reporting:
  
  In the configuration settings, select the company code for which you want to activate tax reporting.
  Ensure that the tax reporting option is activated for that company code.
  
  
  
  Check Tax Codes:
  
  Ensure that the necessary tax codes are defined and assigned to the relevant accounts in the company code.
  
  
  
  Test the Configuration:
  
  After activating tax reporting, perform a test transaction to ensure that the error no longer appears and that tax reporting functions as expected.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or FI consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBYZ (for tax code configuration) or SPRO (for accessing the configuration menu).
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to tax reporting issues.
  
  By following these steps, you should be able to resolve the error message FKKINV635 and successfully activate tax reporting for your company codes in SAP.